Senior Data Analytics IT Auditor — Hybrid & SOX

Travel + Leisure Co.; Orlando (FL); Hybrid; USD 110,000 - 160,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k with employer match

Wellness program

Employee Assistance Program

Job summary

Travel + Leisure Co. is seeking a Senior Data Analytics IT Internal Auditor to strengthen our Internal Audit function by leveraging advanced data analytics across IT and financial processes.

You will contribute to data-driven assurance over SOX, ITGCs, and financial reporting in a hybrid work environment. In this role, you will design analytics, build dashboards in Power BI, collaborate with IT, Finance, and business units, and develop reusable scripts to improve audit efficiency.

Qualifications

• Bachelor’s degree in CS/IS or accounting/finance with IT audit experience.
• Professional certifications such as CISA, CIA, CISSP, CPA, or Alteryx Designer Core, or pursuing certification.
• Knowledge of SOX, COSO, COBIT, IT risk assessments, IT general controls (ITGCs), application controls, and controls over financial reporting.
• Experience evaluating the design and effectiveness of IT processes and controls.
• Experience with Active Directory, AWS, OCI (Oracle Cloud Infrastructure), and security configuration testing preferred.
• Broad IT audit experience across applications, databases, operating systems, and infrastructure.
• Proficiency with Alteryx, Snowflake, Power BI, Tableau, SQL, Microsoft Office, Workiva, and Oracle RMC preferred.

Responsibilities

• Execute internal audit engagements focusing on data-driven testing of controls and SOX/ICFR testing.
• Execute IT audit engagements covering ITGCs, application controls, and automated controls.
• Design and perform data analytics procedures to assess data quality and integrity.
• Develop repeatable analytics for continuous auditing and monitoring.
• Extract, transform, and analyze large datasets from ERP systems, data warehouses, and cloud environments; build data pipelines.
• Develop dashboards and visualizations in Power BI to communicate audit insights.
• Lead initiatives to enhance Internal Audit’s use of automation and analytics.
• Stay current on emerging technologies and audit trends.

Skills

Data analytics

Internal audit

SOX/ICFR testing

Alteryx

Power BI

Tableau

SQL

Microsoft Office

Oracle RMC

Education

Bachelor’s degree in computer science, information systems, or accounting/finance with IT audit experience

Tools

Alteryx

Snowflake

Power BI

Tableau

SQL

Microsoft Office

Oracle RMC

Active Directory

AWS

OCI

Job description

Travel + Leisure Co. is seeking a Senior Data Analytics IT Internal Auditor to strengthen our Internal Audit function by leveraging advanced data analytics across IT and financial processes.

You will contribute to data-driven assurance over SOX, ITGCs, and financial reporting in a hybrid work environment. In this role, you will design analytics, build dashboards in Power BI, collaborate with IT, Finance, and business units, and develop reusable scripts to improve audit efficiency.